FirmaIQ
Org.nr 996 329 534 2022 → 2023 Year-over-year analysis

A1 TANNLEGEN KELLARI AS: årsregnskap 2023 vs 2022

Shrank 28% on revenue, weaker earnings

approved 2024-07-27; registry 2024-07-30; journal 2024 688428

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A1 TANNLEGEN KELLARI AS. Revenue 2.09m NOK → 1.51m NOK (-27.8%). Net result +13.18m NOK → +310.8k NOK. Equity 12.83m NOK → 10.39m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.09m NOK 1.51m NOK
-27.8%
Operating result
+853.2k NOK +287.5k NOK
-66.3%
Net result
+13.18m NOK +310.8k NOK
-97.6%
Equity
12.83m NOK 10.39m NOK
-19.0%
Cash
11.13m NOK 8.10m NOK
-27.2%
Total assets
14.26m NOK 10.77m NOK
-24.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 1.51m NOK (-27.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +853.2k NOK → +287.5k NOK (op. margin 40.8% → 19.0%). Calculated

  • ↓

    Net result weakened

    Net result +13.18m NOK → +310.8k NOK (net margin 630.2% → 20.6%). Calculated

  • ↓

    Equity eroded

    Book equity 12.83m NOK → 10.39m NOK (equity ratio 90.0% → 96.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.13m NOK → 8.10m NOK (-27.2% YoY). Calculated